|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yamkeshwar
|
UT-05-012-047-001/53
(Kumartha)
|
3505012000NRG23210920220115532
|
21/09/2022
|
RATANLAL
|
3505012WL014605
|
RATANLAL
|
00032
|
UTIB0000156
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218447
|
|
RATANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-047-001/100
(Kumartha)
|
3505012000NRG23210920220115526
|
21/09/2022
|
LALITMOHAN BADOLA
|
3505012WL014605
|
LALITMOHAN BADOLA
|
00048
|
BKID0006942
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955218446
|
|
LALITMOHAN BADOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-056-002/19-A
(Maral)
|
3505012000NRG23210920220115344
|
21/09/2022
|
RAVINDRA SINGH
|
3505012WL014583
|
RAVINDRA SINGH
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218445
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-047-001/56
(Kumartha)
|
3505012000NRG23210920220115533
|
21/09/2022
|
ARTI
|
3505012WL014605
|
ARTI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218444
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-047-001/30
(Kumartha)
|
3505012000NRG23210920220115530
|
21/09/2022
|
MANISH
|
3505012WL014605
|
MANISH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218449
|
|
MR MANISH SINGH
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-056-002/218
(Maral)
|
3505012000NRG23210920220115341
|
21/09/2022
|
UDAY SINGH
|
3505012WL014582
|
UDAY SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218450
|
|
MR UDAY SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-056-002/265
(Maral)
|
3505012000NRG23210920220115328
|
21/09/2022
|
MAHIPAL SINGH
|
3505012WL014578
|
MAHIPAL SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218448
|
|
MR MAHIPAL SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-056-002/273
(Maral)
|
3505012000NRG23210920220115347
|
21/09/2022
|
MANGALA DEVI
|
3505012WL014583
|
MANGALA DEVI
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218443
|
|
MRS MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-007-001/24
(Pathola)
|
3505012000NRG23210920220115395
|
21/09/2022
|
puja devi
|
3505012WL014590
|
puja devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218442
|
|
MRS PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-047-001/2
(Kumartha)
|
3505012000NRG23210920220115528
|
21/09/2022
|
PRIYANKA DEVI
|
3505012WL014605
|
PRIYANKA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218451
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-005-001/13
(Rikheda)
|
3505012000NRG23210920220115669
|
21/09/2022
|
PAVITRA DEVI
|
3505012WL014614
|
PAVITRA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218578
|
|
MRS PAVITRA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-005-001/18
(Rikheda)
|
3505012000NRG23210920220115670
|
21/09/2022
|
bashanti devi
|
3505012WL014614
|
bashanti devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218460
|
|
MRS BASANTI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-005-001/21
(Rikheda)
|
3505012000NRG23210920220115671
|
21/09/2022
|
RADHA DEVI
|
3505012WL014614
|
RADHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218572
|
|
MRS RADHA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-005-001/22
(Rikheda)
|
3505012000NRG23210920220115672
|
21/09/2022
|
SACHIDANAD
|
3505012WL014614
|
SACHIDANAD
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218581
|
|
MR SACHIDANAD
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-005-001/23
(Rikheda)
|
3505012000NRG23210920220115673
|
21/09/2022
|
SUNDRA DEVI
|
3505012WL014614
|
SUNDRA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218428
|
|
MRS SUNDRA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-005-001/25
(Rikheda)
|
3505012000NRG23210920220115674
|
21/09/2022
|
SARSWATI DEVI
|
3505012WL014614
|
SARSWATI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218577
|
|
MRS SARSWATI DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-005-001/34
(Rikheda)
|
3505012000NRG23210920220115676
|
21/09/2022
|
krishna devi
|
3505012WL014614
|
krishna devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218465
|
|
MRS KRISHNA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-005-001/41
(Rikheda)
|
3505012000NRG23210920220115677
|
21/09/2022
|
MUNNI DEVI
|
3505012WL014614
|
MUNNI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218576
|
|
MRS MUNNI DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-005-001/5
(Rikheda)
|
3505012000NRG23210920220115678
|
21/09/2022
|
KADAMBARI DEVI
|
3505012WL014614
|
KADAMBARI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218464
|
|
MRS KADAMBARI DEVI
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-005-001/60
(Rikheda)
|
3505012000NRG23210920220115679
|
21/09/2022
|
SUNITA DEVI
|
3505012WL014614
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218466
|
|
MRS SUNITA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-007-001/1
(Pathola)
|
3505012000NRG23210920220115393
|
21/09/2022
|
CHANDRAPAL SINGH
|
3505012WL014590
|
CHANDRAPAL SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218579
|
|
MR CHANDRA PAL SINGH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-016-001/74
(Asudamrada)
|
3505012000NRG23200920220114338
|
21/09/2022
|
MANISHA DEVI
|
3505012WL014471
|
MANISHA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955218457
|
|
MRS MANISHA
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-034-001/16
(Banchuri)
|
3505012000NRG23200920220114528
|
21/09/2022
|
UMA DEVI
|
3505012WL014494
|
UMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218467
|
|
MRS UMA DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-039-001/11
(Badyuan)
|
3505012000NRG23200920220114311
|
21/09/2022
|
RAVINDRA SINGH
|
3505012WL014462
|
RAVINDRA SINGH
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955218432
|
|
MR RAVINDRA SINGH UNG VIRENDRA SINGH
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-039-001/129
(Badyuan)
|
3505012000NRG23200920220114312
|
21/09/2022
|
PRADEEP KUMAR
|
3505012WL014462
|
PRADEEP KUMAR
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955218439
|
|
SUBEDAR PRADEEP KUMAR NEGI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-039-001/136
(Badyuan)
|
3505012000NRG23200920220114313
|
21/09/2022
|
pravesh negi
|
3505012WL014462
|
pravesh negi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218431
|
|
MR PRAVESH NEGI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-039-001/17
(Badyuan)
|
3505012000NRG23200920220114314
|
21/09/2022
|
JASODHA DEVI
|
3505012WL014462
|
JASODHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218440
|
|
MRS MRSJASU DEVI JASHODA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-039-001/18
(Badyuan)
|
3505012000NRG23200920220115177
|
21/09/2022
|
ASHISH
|
3505012WL014563
|
ASHISH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218426
|
|
MR ASHISH KUMAR BADONI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-039-001/18
(Badyuan)
|
3505012000NRG23200920220115176
|
21/09/2022
|
ASHISH
|
3505012WL014563
|
ASHISH
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955218427
|
|
MR ASHISH KUMAR BADONI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-039-001/21
(Badyuan)
|
3505012000NRG23200920220115179
|
21/09/2022
|
MUKESH
|
3505012WL014563
|
MUKESH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218573
|
|
MR MUKESH KUMAR
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-039-001/21
(Badyuan)
|
3505012000NRG23200920220115180
|
21/09/2022
|
Suman
|
3505012WL014563
|
Suman
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955218463
|
|
MR SUMAN BADONI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-039-001/21
(Badyuan)
|
3505012000NRG23200920220115178
|
21/09/2022
|
VIDYA DATT BADONI
|
3505012WL014563
|
VIDYA DATT BADONI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955218433
|
|
MR VIDYA DATT BADONI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-039-001/24
(Badyuan)
|
3505012000NRG23200920220115183
|
21/09/2022
|
PRAMOD KUMAR
|
3505012WL014563
|
PRAMOD KUMAR
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955218571
|
|
MR PRAMOD BHATT
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-039-001/24
(Badyuan)
|
3505012000NRG23200920220115182
|
21/09/2022
|
PRAMOD KUMAR
|
3505012WL014563
|
PRAMOD KUMAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218570
|
|
MR PRAMOD BHATT
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-039-001/27
(Badyuan)
|
3505012000NRG23200920220115185
|
21/09/2022
|
DEVENDRA SINGH
|
3505012WL014563
|
DEVENDRA SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218454
|
|
MR SH DEVENDRA PRASAD BADONI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-039-001/27
(Badyuan)
|
3505012000NRG23200920220115184
|
21/09/2022
|
DEVENDRA SINGH
|
3505012WL014563
|
DEVENDRA SINGH
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955218453
|
|
MR SH DEVENDRA PRASAD BADONI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-039-001/31
(Badyuan)
|
3505012000NRG23200920220115187
|
21/09/2022
|
SORABH BADONI
|
3505012WL014563
|
SORABH BADONI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955218429
|
|
MR SAURABH
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-039-001/31
(Badyuan)
|
3505012000NRG23200920220115186
|
21/09/2022
|
SORABH BADONI
|
3505012WL014563
|
SORABH BADONI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218430
|
|
MR SAURABH
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-039-001/32
(Badyuan)
|
3505012000NRG23200920220115188
|
21/09/2022
|
keilashchandra
|
3505012WL014563
|
keilashchandra
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955218580
|
|
MR KAILASH BADONI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-039-001/37
(Badyuan)
|
3505012000NRG23200920220115189
|
21/09/2022
|
AMIT BADONI
|
3505012WL014563
|
AMIT BADONI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955218459
|
|
MR AMIT KUMAR
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-039-001/47
(Badyuan)
|
3505012000NRG23200920220114315
|
21/09/2022
|
RAMPRASAD
|
3505012WL014462
|
RAMPRASAD
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218438
|
|
RAM PRASAD
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-039-001/6
(Badyuan)
|
3505012000NRG23200920220114316
|
21/09/2022
|
ANUP KUMAR
|
3505012WL014462
|
ANUP KUMAR
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955218456
|
|
MR ANUP 01
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-039-001/60
(Badyuan)
|
3505012000NRG23200920220114317
|
21/09/2022
|
SUNITA DEVI
|
3505012WL014462
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955218458
|
|
MRS SUNITA DEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG23200920220115191
|
21/09/2022
|
DEEPAK KUMAR
|
3505012WL014563
|
DEEPAK KUMAR
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955218574
|
|
MR DEEPAK KUMAR
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG23200920220115190
|
21/09/2022
|
DEEPAK KUMAR
|
3505012WL014563
|
DEEPAK KUMAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218575
|
|
MR DEEPAK KUMAR
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-039-001/66
(Badyuan)
|
3505012000NRG23200920220114318
|
21/09/2022
|
HARISH CHANDRA
|
3505012WL014462
|
HARISH CHANDRA
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955218462
|
|
MR HARISH CHANDRA
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-039-001/7
(Badyuan)
|
3505012000NRG23200920220114319
|
21/09/2022
|
DEEPCHANDRA SINGH
|
3505012WL014462
|
DEEPCHANDRA SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218434
|
|
MR DEEP CHANDRA
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-039-001/71-A
(Badyuan)
|
3505012000NRG23200920220114320
|
21/09/2022
|
MANGATRAM
|
3505012WL014462
|
MANGATRAM
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955218452
|
|
MR MANGAT RAM RATURI
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-039-001/73
(Badyuan)
|
3505012000NRG23200920220114321
|
21/09/2022
|
KRISHANMOHAN
|
3505012WL014462
|
KRISHANMOHAN
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218461
|
|
MR KRISHAN MOHAN
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-039-001/8
(Badyuan)
|
3505012000NRG23200920220114322
|
21/09/2022
|
vikash
|
3505012WL014462
|
vikash
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218435
|
|
MRS VIKASH CHANDRA
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-039-001/87
(Badyuan)
|
3505012000NRG23200920220115192
|
21/09/2022
|
ROHIT KUMAR
|
3505012WL014563
|
ROHIT KUMAR
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955218468
|
|
MR ROHIT KUMAR
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-039-001/89
(Badyuan)
|
3505012000NRG23200920220115193
|
21/09/2022
|
KAMLA DEVI
|
3505012WL014563
|
KAMLA DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955218455
|
|
MRS KAMLA DEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-039-001/9
(Badyuan)
|
3505012000NRG23200920220114323
|
21/09/2022
|
SATHISH CHANDRA
|
3505012WL014462
|
SATHISH CHANDRA
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955218441
|
|
SATISH CHANDRA
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-039-001/9
(Badyuan)
|
3505012000NRG23200920220115195
|
21/09/2022
|
VIMLA DEVI
|
3505012WL014563
|
VIMLA DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955218437
|
|
VIMLA DEVI WO SATISH CHANDRA
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-039-001/9
(Badyuan)
|
3505012000NRG23200920220115194
|
21/09/2022
|
VIMLA DEVI
|
3505012WL014563
|
VIMLA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218436
|
|
VIMLA DEVI WO SATISH CHANDRA
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-042-001/54
(Kolshi)
|
3505012000NRG23200920220114356
|
21/09/2022
|
MANISHA DEVI
|
3505012WL014472
|
MANISHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218469
|
|
MRS MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
57
|
Yamkeshwar
|
UT-05-012-008-004/120
(Tola)
|
3505012000NRG23210920220115694
|
21/09/2022
|
SATENDRA SINGH
|
3505012WL014618
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218511
|
|
SATENDRA SINGH
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-008-004/45
(Tola)
|
3505012000NRG23210920220115695
|
21/09/2022
|
jaipal singh
|
3505012WL014618
|
jaipal singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955218482
|
|
jaipal singh
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-008-004/49
(Tola)
|
3505012000NRG23210920220115696
|
21/09/2022
|
SOHAN SINGH
|
3505012WL014618
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218479
|
|
SOHAN SINGH
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-008-004/51
(Tola)
|
3505012000NRG23210920220115697
|
21/09/2022
|
NARENDER SINGH
|
3505012WL014618
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218478
|
|
NARENDER SINGH
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-008-004/52
(Tola)
|
3505012000NRG23210920220115698
|
21/09/2022
|
DEEPA DEVI
|
3505012WL014618
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218568
|
|
DEEPA DEVI
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-008-004/55
(Tola)
|
3505012000NRG23210920220115699
|
21/09/2022
|
SOHAN SINGH
|
3505012WL014618
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218485
|
|
SOHAN SINGH
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-008-004/57
(Tola)
|
3505012000NRG23210920220115700
|
21/09/2022
|
SHAKUNTLA DEVI
|
3505012WL014618
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218508
|
|
SHAKUNTLA DEVI
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-008-004/58
(Tola)
|
3505012000NRG23210920220115701
|
21/09/2022
|
SUNITA DEVI
|
3505012WL014618
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218509
|
|
SUNITA DEVI
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-008-004/59
(Tola)
|
3505012000NRG23210920220115702
|
21/09/2022
|
suresh singh
|
3505012WL014618
|
suresh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218484
|
|
suresh singh
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-008-004/62
(Tola)
|
3505012000NRG23210920220115703
|
21/09/2022
|
reena devi
|
3505012WL014618
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218519
|
|
reena devi
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-008-004/63
(Tola)
|
3505012000NRG23210920220115704
|
21/09/2022
|
sulochana devi
|
3505012WL014618
|
sulochana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218546
|
|
sulochana devi
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-008-004/67
(Tola)
|
3505012000NRG23210920220115705
|
21/09/2022
|
JUG MOHAN
|
3505012WL014618
|
JUG MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218483
|
|
JUG MOHAN
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-008-004/69
(Tola)
|
3505012000NRG23210920220115706
|
21/09/2022
|
MUNNI DEVI
|
3505012WL014618
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218480
|
|
MUNNI DEVI
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-008-004/72
(Tola)
|
3505012000NRG23210920220115707
|
21/09/2022
|
indra devi
|
3505012WL014618
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218533
|
|
indra devi
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-008-004/73
(Tola)
|
3505012000NRG23210920220115708
|
21/09/2022
|
kanta devi
|
3505012WL014618
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218477
|
|
kanta devi
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-008-004/75
(Tola)
|
3505012000NRG23210920220115709
|
21/09/2022
|
SOHAN SINGH
|
3505012WL014618
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218481
|
|
SOHAN SINGH
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-009-001/37
(Khera Talla)
|
3505012000NRG23210920220115317
|
21/09/2022
|
BHAGATRAM
|
3505012WL014576
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218513
|
|
BHAGATRAM
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-037-003/14
(Vinak)
|
3505012000NRG23210920220115320
|
21/09/2022
|
sangeeta devi
|
3505012WL014576
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218488
|
|
sangeeta devi
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-037-003/148
(Vinak)
|
3505012000NRG23210920220115321
|
21/09/2022
|
jaylaxmi
|
3505012WL014576
|
jaylaxmi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218529
|
|
jaylaxmi
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-037-003/21
(Vinak)
|
3505012000NRG23210920220115322
|
21/09/2022
|
manohar singh
|
3505012WL014576
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218497
|
|
manohar singh
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-037-003/22-A
(Vinak)
|
3505012000NRG23210920220115323
|
21/09/2022
|
KAMLA DEVI
|
3505012WL014576
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218493
|
|
KAMLA DEVI
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-037-003/28
(Vinak)
|
3505012000NRG23210920220115324
|
21/09/2022
|
maheshwari devi
|
3505012WL014576
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218534
|
|
maheshwari devi
|
()
|
|
79
|
Yamkeshwar
|
UT-05-012-037-003/39-A
(Vinak)
|
3505012000NRG23210920220115326
|
21/09/2022
|
VIMLA DEVI
|
3505012WL014576
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218500
|
|
VIMLA DEVI
|
()
|
|
80
|
Yamkeshwar
|
UT-05-012-047-001/2
(Kumartha)
|
3505012000NRG23210920220115527
|
21/09/2022
|
SURMAN SINGH
|
3505012WL014605
|
SURMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218470
|
|
SURMAN SINGH
|
()
|
|
81
|
Yamkeshwar
|
UT-05-012-047-001/30
(Kumartha)
|
3505012000NRG23210920220115529
|
21/09/2022
|
NARDEV SINGH
|
3505012WL014605
|
NARDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218569
|
|
NARDEV SINGH
|
()
|
|
82
|
Yamkeshwar
|
UT-05-012-047-001/53
(Kumartha)
|
3505012000NRG23210920220115531
|
21/09/2022
|
SUNITA DEVI
|
3505012WL014605
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218523
|
|
SUNITA DEVI
|
()
|
|
83
|
Yamkeshwar
|
UT-05-012-050-001/10
(Jaamal)
|
3505012000NRG23200920220114295
|
21/09/2022
|
NEERAJ
|
3505012WL014456
|
NEERAJ
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955218536
|
|
NEERAJ
|
()
|
|
84
|
Yamkeshwar
|
UT-05-012-050-001/32
(Jaamal)
|
3505012000NRG23200920220114298
|
21/09/2022
|
GANESHI DEVI
|
3505012WL014457
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218521
|
|
GANESHI DEVI
|
()
|
|
85
|
Yamkeshwar
|
UT-05-012-050-001/32
(Jaamal)
|
3505012000NRG23200920220114299
|
21/09/2022
|
KHUSPAL
|
3505012WL014457
|
KHUSPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218512
|
|
KHUSPAL
|
()
|
|
86
|
Yamkeshwar
|
UT-05-012-050-001/70
(Jaamal)
|
3505012000NRG23200920220114297
|
21/09/2022
|
GABAR SINGH
|
3505012WL014456
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955218510
|
|
GABAR SINGH
|
()
|
|
87
|
Yamkeshwar
|
UT-05-012-050-001/70
(Jaamal)
|
3505012000NRG23200920220114296
|
21/09/2022
|
MUNNI DEVI
|
3505012WL014456
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955218567
|
|
MUNNI DEVI
|
()
|
|
88
|
Yamkeshwar
|
UT-05-012-056-002/107
(Maral)
|
3505012000NRG23210920220115339
|
21/09/2022
|
KANTI DEVI
|
3505012WL014582
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218565
|
|
KANTI DEVI
|
()
|
|
89
|
Yamkeshwar
|
UT-05-012-056-002/114-A
(Maral)
|
3505012000NRG23210920220115367
|
21/09/2022
|
Rekha Devi
|
3505012WL014587
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218525
|
|
Rekha Devi
|
()
|
|
90
|
Yamkeshwar
|
UT-05-012-056-002/115
(Maral)
|
3505012000NRG23210920220115368
|
21/09/2022
|
KAVITA DEVI
|
3505012WL014587
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218501
|
|
KAVITA DEVI
|
()
|
|
91
|
Yamkeshwar
|
UT-05-012-056-002/149-A
(Maral)
|
3505012000NRG23210920220115369
|
21/09/2022
|
Seema Devi
|
3505012WL014587
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218520
|
|
Seema Devi
|
()
|
|
92
|
Yamkeshwar
|
UT-05-012-056-002/149-A
(Maral)
|
3505012000NRG23210920220115370
|
21/09/2022
|
Sultan Singh
|
3505012WL014587
|
Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/09/2022
|
|
4955218506
|
No Such Account
|
|
|
|
93
|
Yamkeshwar
|
UT-05-012-056-002/19-A
(Maral)
|
3505012000NRG23210920220115345
|
21/09/2022
|
SEEETA DEVI
|
3505012WL014583
|
SEEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218502
|
|
SEEETA DEVI
|
()
|
|
94
|
Yamkeshwar
|
UT-05-012-056-002/190-A
(Maral)
|
3505012000NRG23210920220115340
|
21/09/2022
|
HET RAM
|
3505012WL014582
|
HET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218514
|
|
HET RAM
|
()
|
|
95
|
Yamkeshwar
|
UT-05-012-056-002/258
(Maral)
|
3505012000NRG23210920220115342
|
21/09/2022
|
ANITA DEVI
|
3505012WL014582
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218527
|
|
ANITA DEVI
|
()
|
|
96
|
Yamkeshwar
|
UT-05-012-056-002/267
(Maral)
|
3505012000NRG23210920220115329
|
21/09/2022
|
PANKAJ SINGH
|
3505012WL014578
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218540
|
|
PANKAJ SINGH
|
()
|
|
97
|
Yamkeshwar
|
UT-05-012-056-002/272
(Maral)
|
3505012000NRG23210920220115346
|
21/09/2022
|
KIRAN DEVI
|
3505012WL014583
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218504
|
|
KIRAN DEVI
|
()
|
|
98
|
Yamkeshwar
|
UT-05-012-056-002/274
(Maral)
|
3505012000NRG23210920220115348
|
21/09/2022
|
PRAMILA DEVI
|
3505012WL014583
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218526
|
|
PRAMILA DEVI
|
()
|
|
99
|
Yamkeshwar
|
UT-05-012-056-002/275
(Maral)
|
3505012000NRG23210920220115349
|
21/09/2022
|
GUDDI DEVI
|
3505012WL014583
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218524
|
|
GUDDI DEVI
|
()
|
|
100
|
Yamkeshwar
|
UT-05-012-056-002/83
(Maral)
|
3505012000NRG23210920220115372
|
21/09/2022
|
MUNE
|
3505012WL014587
|
MUNE
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955218550
|
|
MUNE
|
()
|
|
101
|
Yamkeshwar
|
UT-05-012-056-002/86
(Maral)
|
3505012000NRG23210920220115373
|
21/09/2022
|
DHYANPAL
|
3505012WL014587
|
DHYANPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218557
|
|
DHYANPAL
|
()
|
|
102
|
Yamkeshwar
|
UT-05-012-056-002/91
(Maral)
|
3505012000NRG23210920220115343
|
21/09/2022
|
DHAYANPAL SINGH
|
3505012WL014582
|
DHAYANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218564
|
|
DHAYANPAL SINGH
|
()
|
|
103
|
Yamkeshwar
|
UT-05-012-056-009/219
(Maral)
|
3505012000NRG23210920220115375
|
21/09/2022
|
poonam devi
|
3505012WL014587
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218538
|
|
poonam devi
|
()
|
|
104
|
Yamkeshwar
|
UT-05-012-056-009/219
(Maral)
|
3505012000NRG23210920220115374
|
21/09/2022
|
SANDEEP KUMAR
|
3505012WL014587
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218537
|
|
SANDEEP KUMAR
|
()
|
|
105
|
Yamkeshwar
|
UT-05-012-059-001/53-A
(Bhadsi)
|
3505012000NRG23210920220115327
|
21/09/2022
|
SOHAN
|
3505012WL014577
|
SOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218486
|
|
SOHAN
|
()
|
|
106
|
Yamkeshwar
|
UT-05-012-066-002/12
(Aamadi)
|
3505012000NRG23210920220115376
|
21/09/2022
|
VEER SINGH
|
3505012WL014588
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955218561
|
|
VEER SINGH
|
()
|
|
107
|
Yamkeshwar
|
UT-05-012-066-002/16
(Aamadi)
|
3505012000NRG23210920220115377
|
21/09/2022
|
GEETA DEVI
|
3505012WL014588
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218516
|
|
GEETA DEVI
|
()
|
|
108
|
Yamkeshwar
|
UT-05-012-066-002/26
(Aamadi)
|
3505012000NRG23210920220115378
|
21/09/2022
|
KOMAL SINGH
|
3505012WL014588
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955218560
|
|
KOMAL SINGH
|
()
|
|
109
|
Yamkeshwar
|
UT-05-012-066-002/27
(Aamadi)
|
3505012000NRG23210920220115379
|
21/09/2022
|
YASHODA DEVI
|
3505012WL014588
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955218558
|
|
YASHODA DEVI
|
()
|
|
110
|
Yamkeshwar
|
UT-05-012-066-002/29
(Aamadi)
|
3505012000NRG23210920220115380
|
21/09/2022
|
suman devi
|
3505012WL014588
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218515
|
|
suman devi
|
()
|
|
111
|
Yamkeshwar
|
UT-05-012-066-002/30
(Aamadi)
|
3505012000NRG23210920220115382
|
21/09/2022
|
GOPAL SINGH
|
3505012WL014588
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218555
|
|
GOPAL SINGH
|
()
|
|
112
|
Yamkeshwar
|
UT-05-012-066-002/30
(Aamadi)
|
3505012000NRG23210920220115381
|
21/09/2022
|
SATESHWARI DEVI PAYAL
|
3505012WL014588
|
SATESHWARI DEVI PAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218495
|
|
SATESHWARI DEVI PAYAL
|
()
|
|
113
|
Yamkeshwar
|
UT-05-012-066-002/4
(Aamadi)
|
3505012000NRG23210920220115383
|
21/09/2022
|
ROSHNI DEVI
|
3505012WL014588
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218548
|
|
ROSHNI DEVI
|
()
|
|
114
|
Yamkeshwar
|
UT-05-012-066-002/45-A
(Aamadi)
|
3505012000NRG23210920220115384
|
21/09/2022
|
MANJU DEVI
|
3505012WL014588
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955218505
|
|
MANJU DEVI
|
()
|
|
115
|
Yamkeshwar
|
UT-05-012-066-002/49
(Aamadi)
|
3505012000NRG23210920220115385
|
21/09/2022
|
RINKI DEVI
|
3505012WL014588
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218530
|
|
RINKI DEVI
|
()
|
|
116
|
Yamkeshwar
|
UT-05-012-067-001/14
(Umra)
|
3505012000NRG23210920220115331
|
21/09/2022
|
BHCHI DEVI
|
3505012WL014580
|
BHCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218494
|
|
BHCHI DEVI
|
()
|
|
117
|
Yamkeshwar
|
UT-05-012-067-001/6
(Umra)
|
3505012000NRG23210920220115330
|
21/09/2022
|
DEEPA DEVI
|
3505012WL014579
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218535
|
|
DEEPA DEVI
|
()
|
|
118
|
Yamkeshwar
|
UT-05-012-069-008/15
(Kothar)
|
3505012000NRG23210920220115351
|
21/09/2022
|
SANDEEP SINGH
|
3505012WL014585
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218499
|
|
SANDEEP SINGH
|
()
|
|
119
|
Yamkeshwar
|
UT-05-012-069-008/17
(Kothar)
|
3505012000NRG23210920220115353
|
21/09/2022
|
PARVATI DEVI
|
3505012WL014585
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218518
|
|
PARVATI DEVI
|
()
|
|
120
|
Yamkeshwar
|
UT-05-012-069-008/21
(Kothar)
|
3505012000NRG23210920220115354
|
21/09/2022
|
pramod singh
|
3505012WL014585
|
pramod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218528
|
|
pramod singh
|
()
|
|
121
|
Yamkeshwar
|
UT-05-012-069-008/24
(Kothar)
|
3505012000NRG23210920220115355
|
21/09/2022
|
PUSHPA DEVI
|
3505012WL014585
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218496
|
|
PUSHPA DEVI
|
()
|
|
122
|
Yamkeshwar
|
UT-05-012-069-008/26
(Kothar)
|
3505012000NRG23210920220115356
|
21/09/2022
|
KANTI DEVI
|
3505012WL014585
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218490
|
|
KANTI DEVI
|
()
|
|
123
|
Yamkeshwar
|
UT-05-012-069-008/28
(Kothar)
|
3505012000NRG23210920220115357
|
21/09/2022
|
archana devi
|
3505012WL014585
|
archana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218532
|
|
archana devi
|
()
|
|
124
|
Yamkeshwar
|
UT-05-012-069-008/29
(Kothar)
|
3505012000NRG23210920220115358
|
21/09/2022
|
BEENA DEVI
|
3505012WL014585
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218503
|
|
BEENA DEVI
|
()
|
|
125
|
Yamkeshwar
|
UT-05-012-069-008/34
(Kothar)
|
3505012000NRG23210920220115360
|
21/09/2022
|
RAJKUMARI DEVI
|
3505012WL014585
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218566
|
|
RAJKUMARI DEVI
|
()
|
|
126
|
Yamkeshwar
|
UT-05-012-069-008/4
(Kothar)
|
3505012000NRG23210920220115361
|
21/09/2022
|
GAYETRI DEVI
|
3505012WL014585
|
GAYETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218491
|
|
GAYETRI DEVI
|
()
|
|
127
|
Yamkeshwar
|
UT-05-012-069-008/66
(Kothar)
|
3505012000NRG23210920220115363
|
21/09/2022
|
GEETA DEVI
|
3505012WL014585
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218517
|
|
GEETA DEVI
|
()
|
|
128
|
Yamkeshwar
|
UT-05-012-069-008/66
(Kothar)
|
3505012000NRG23210920220115362
|
21/09/2022
|
RAJEANDRA SINGH
|
3505012WL014585
|
RAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218498
|
|
RAJEANDRA SINGH
|
()
|
|
129
|
Yamkeshwar
|
UT-05-012-069-008/7
(Kothar)
|
3505012000NRG23210920220115364
|
21/09/2022
|
PARWATI DEVI
|
3505012WL014585
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218544
|
|
PARWATI DEVI
|
()
|
|
130
|
Yamkeshwar
|
UT-05-012-070-001/147
(Juledi)
|
3505012000NRG23210920220115386
|
21/09/2022
|
ASHA DEVI
|
3505012WL014589
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218547
|
|
ASHA DEVI
|
()
|
|
131
|
Yamkeshwar
|
UT-05-012-070-001/31
(Juledi)
|
3505012000NRG23210920220115387
|
21/09/2022
|
POONAM DEVI
|
3505012WL014589
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218554
|
|
POONAM DEVI
|
()
|
|
132
|
Yamkeshwar
|
UT-05-012-070-001/59
(Juledi)
|
3505012000NRG23210920220115388
|
21/09/2022
|
PUSHPA DEVI
|
3505012WL014589
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218553
|
|
PUSHPA DEVI
|
()
|
|
133
|
Yamkeshwar
|
UT-05-012-070-001/61
(Juledi)
|
3505012000NRG23210920220115350
|
21/09/2022
|
TARA DUTT
|
3505012WL014584
|
TARA DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955218522
|
|
TARA DUTT
|
()
|
|
134
|
Yamkeshwar
|
UT-05-012-070-001/64
(Juledi)
|
3505012000NRG23210920220115389
|
21/09/2022
|
sushil chand
|
3505012WL014589
|
sushil chand
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218556
|
|
sushil chand
|
()
|
|
135
|
Yamkeshwar
|
UT-05-012-070-001/77
(Juledi)
|
3505012000NRG23210920220115392
|
21/09/2022
|
SUNITA DEVI
|
3505012WL014589
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218539
|
|
SUNITA DEVI
|
()
|
|
136
|
Yamkeshwar
|
UT-05-012-070-001/94
(Juledi)
|
3505012000NRG23210920220115332
|
21/09/2022
|
vimal singh
|
3505012WL014581
|
vimal singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955218492
|
|
vimal singh
|
()
|
|
137
|
Yamkeshwar
|
UT-05-012-073-001/34
(Dhamanand)
|
3505012000NRG23210920220115333
|
21/09/2022
|
RAMESH CHANDAR NAUTIYAL
|
3505012WL014581
|
RAMESH CHANDAR NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955218489
|
|
RAMESH CHANDAR NAUTIYAL
|
()
|
|
138
|
Yamkeshwar
|
UT-05-012-073-001/44
(Dhamanand)
|
3505012000NRG23210920220115335
|
21/09/2022
|
KIRAN DEVI
|
3505012WL014581
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955218487
|
|
KIRAN DEVI
|
()
|
|
139
|
Yamkeshwar
|
UT-05-012-073-001/44
(Dhamanand)
|
3505012000NRG23210920220115334
|
21/09/2022
|
VIKARAM SINGH NEGI
|
3505012WL014581
|
VIKARAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955218559
|
|
VIKARAM SINGH NEGI
|
()
|
|
140
|
Yamkeshwar
|
UT-05-012-073-001/45
(Dhamanand)
|
3505012000NRG23210920220115336
|
21/09/2022
|
RITU NEGI
|
3505012WL014581
|
RITU NEGI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955218549
|
|
RITU NEGI
|
()
|
|
141
|
Yamkeshwar
|
UT-05-012-073-001/47
(Dhamanand)
|
3505012000NRG23210920220115337
|
21/09/2022
|
DARWAN SINGH
|
3505012WL014581
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955218563
|
|
DARWAN SINGH
|
()
|
|
142
|
Yamkeshwar
|
UT-05-012-073-001/51
(Dhamanand)
|
3505012000NRG23210920220115338
|
21/09/2022
|
SITAB SINGH
|
3505012WL014581
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955218562
|
|
SITAB SINGH
|
()
|
|
143
|
Yamkeshwar
|
UT-05-012-101-001/1
(Mala barnas)
|
3505012000NRG23210920220115414
|
21/09/2022
|
SAVITRI DEVI
|
3505012WL014594
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955218473
|
|
SAVITRI DEVI
|
()
|
|
144
|
Yamkeshwar
|
UT-05-012-101-001/22
(Mala barnas)
|
3505012000NRG23210920220115415
|
21/09/2022
|
ARCHNA DEVI
|
3505012WL014594
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218552
|
|
ARCHNA DEVI
|
()
|
|
145
|
Yamkeshwar
|
UT-05-012-101-001/25
(Mala barnas)
|
3505012000NRG23210920220115416
|
21/09/2022
|
Poonam Devi
|
3505012WL014594
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955218542
|
|
Poonam Devi
|
()
|
|
146
|
Yamkeshwar
|
UT-05-012-101-001/28
(Mala barnas)
|
3505012000NRG23210920220115418
|
21/09/2022
|
KOSALYA DEVI
|
3505012WL014594
|
KOSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218541
|
|
KOSALYA DEVI
|
()
|
|
147
|
Yamkeshwar
|
UT-05-012-101-001/28
(Mala barnas)
|
3505012000NRG23210920220115417
|
21/09/2022
|
SATPAL SINGH
|
3505012WL014594
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218476
|
|
SATPAL SINGH
|
()
|
|
148
|
Yamkeshwar
|
UT-05-012-101-001/29
(Mala barnas)
|
3505012000NRG23210920220115419
|
21/09/2022
|
muni devi
|
3505012WL014594
|
muni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218475
|
|
muni devi
|
()
|
|
149
|
Yamkeshwar
|
UT-05-012-101-001/32
(Mala barnas)
|
3505012000NRG23210920220115420
|
21/09/2022
|
Pushpa Devi
|
3505012WL014594
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955218472
|
|
Pushpa Devi
|
()
|
|
150
|
Yamkeshwar
|
UT-05-012-101-001/33
(Mala barnas)
|
3505012000NRG23210920220115421
|
21/09/2022
|
magseeri devi
|
3505012WL014594
|
magseeri devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955218471
|
|
magseeri devi
|
()
|
|
151
|
Yamkeshwar
|
UT-05-012-101-001/34
(Mala barnas)
|
3505012000NRG23210920220115422
|
21/09/2022
|
SAVITRI DEVI
|
3505012WL014594
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955218474
|
|
SAVITRI DEVI
|
()
|
|
152
|
Yamkeshwar
|
UT-05-012-101-001/38
(Mala barnas)
|
3505012000NRG23210920220115424
|
21/09/2022
|
Anita devi
|
3505012WL014594
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955218543
|
|
Anita devi
|
()
|
|
153
|
Yamkeshwar
|
UT-05-012-103-001/164
(Kimshar)
|
3505012000NRG23210920220115426
|
21/09/2022
|
kamla devi
|
3505012WL014594
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955218551
|
|
kamla devi
|
()
|
|
154
|
Yamkeshwar
|
UT-05-012-103-001/176
(Kimshar)
|
3505012000NRG23210920220115427
|
21/09/2022
|
HOSHIYAR SINGH
|
3505012WL014594
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955218545
|
|
HOSHIYAR SINGH
|
()
|
|
155
|
Yamkeshwar
|
UT-05-012-103-001/25
(Kimshar)
|
3505012000NRG23210920220115428
|
21/09/2022
|
chandra kishor
|
3505012WL014594
|
chandra kishor
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955218531
|
|
chandra kishor
|
()
|
|
156
|
Yamkeshwar
|
UT-05-012-103-001/60
(Kimshar)
|
3505012000NRG23210920220115429
|
21/09/2022
|
ROSHNI DEVI
|
3505012WL014594
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955218507
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217260
|
217260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312897
|
312897
|
|
|
|
|
|
|
|